资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 1,020,984.31 | 441,490.74 | 1,568,705.96 | 3,574,185.99 |
| 应收票据(元) | 0 | 0 | 0 | 35,379.08 |
| 应收账款(元) | 1,691,254.88 | 3,225,646.53 | 4,017,649.25 | 827,703.12 |
| 预付款项(元) | 4,676,582.05 | 2,065,409.83 | 2,689,726.13 | 1,476,832.33 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,702,792.14 | 3,640,158.94 | 5,247,365.55 | 3,743,520.75 |
| 其他流动资产(元) | 2,835,673.91 | 2,750,499.85 | 1,471,780.39 | 1,010,199.64 |
| 流动资产合计(元) | 16,764,265.7 | 12,493,591.02 | 15,433,262.88 | 11,006,099.45 |
| 非流动资产： | | | | |
| 固定资产(元) | 7,116,345.35 | 7,357,315.75 | 7,490,430.92 | 7,154,644.56 |
| 无形资产(元) | 98,350.98 | 103,368.46 | 115,083.94 | 121,364.37 |
| 长期待摊费用(元) | 4,119,188.37 | 4,119,188.37 | 4,026,464.11 | 3,405,414.51 |
| 递延所得税资产(元) | 1,871,065.57 | 1,861,406.66 | 1,548,308.37 | 1,518,757.93 |
| 非流动资产合计(元) | 14,275,313.47 | 14,606,854.4 | 14,410,895.74 | 12,901,656.29 |
| 资产总计(元) | 31,039,579.17 | 27,100,445.42 | 29,844,158.62 | 23,907,755.74 |
| 流动负债： | | | | |
| 短期借款(元) | 14,640,000 | 12,640,000 | 7,652,487.86 | 0 |
| 应付账款(元) | 893,797.45 | 1,393,631.71 | 1,108,970.67 | 1,377,085.27 |
| 应付职工薪酬(元) | 219,787.97 | 251,373.97 | 411,321.07 | 284,403.26 |
| 应交税费(元) | 23,364.28 | 25,021.99 | 47,638.8 | 73,715.31 |
| 其他应付款(元) | 5,313,159.76 | 2,131,149.76 | 4,237,944.19 | 928,053.97 |
| 其他流动负债(元) | 1,518.58 | 1,518.58 | 0 | 0 |
| 流动负债合计(元) | 21,105,322.53 | 16,457,018.86 | 13,464,962.59 | 2,663,257.81 |
| 非流动负债： | | | | |
| 递延收益(元) | 9,330,000 | 9,330,000 | 9,330,000 | 9,330,000 |
| 递延所得税负债(元) | 35,861.47 | 35,861.47 | 41,624.94 | 41,624.94 |
| 非流动负债合计(元) | 9,365,861.47 | 9,679,022.56 | 9,926,326.3 | 9,822,850.42 |
| 负债合计(元) | 30,471,184 | 26,136,041.42 | 23,391,288.89 | 12,486,108.23 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 |
| 资本公积(元) | 66,437,606.04 | 66,437,606.04 | 66,437,606.04 | 66,437,606.04 |
| 盈余公积(元) | 1,343,693.74 | 1,343,693.74 | 1,343,693.74 | 1,343,693.74 |
| 未分配利润(元) | -102,212,904.61 | -101,816,895.78 | -96,328,430.05 | -91,359,652.27 |
| 归属于母公司股东权益合计(元) | 568,395.17 | 964,404 | 6,452,869.73 | 11,421,647.51 |
| 股东权益合计(元) | 568,395.17 | 964,404 | 6,452,869.73 | 11,421,647.51 |
| 负债和股东权益合计(元) | 31,039,579.17 | 27,100,445.42 | 29,844,158.62 | 23,907,755.74 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-04-27 |
